Expenditure Details
| Amount | $1,289.18 |
| Date | 01/16/2025 |
| Committee | Arlington Professional Firefighters Assn. PAC |
| Payee | Tenten |
Additional Information
| Unique Expenditure ID | 105914934 |
| Cover Type | GPAC |
| Description | Food/beverage Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |